Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:06:33 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_190822FTO_32421
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWSYNRAM MG-02-009-042-003/180
(Mawteibah) 		2102009000NRG22190820220542676 19/08/2022 Aidarisha Kharbani 2102009WL0018381 Aidarisha Kharbani 00288 SBIN0RRMEGB 2938 2938 Processed 27/08/2022 4229952226 Aidarisha Kharbani ()
2 MAWSYNRAM MG-02-009-042-003/70
(Mawteibah) 		2102009000NRG22190820220542677 19/08/2022 Nantisha Lyngkhoi 2102009WL0018381 Nantisha Lyngkhoi 00288 SBIN0RRMEGB 2938 2938 Processed 27/08/2022 4229952228 Nantisha Lyngkhoi ()
3 MAWSYNRAM MG-02-009-042-003/75
(Mawteibah) 		2102009000NRG22190820220542678 19/08/2022 Stishonroy Pdahsiej 2102009WL0018381 Stishonroy Pdahsiej 00288 SBIN0RRMEGB 2938 2938 Processed 27/08/2022 4229952229 Stishonroy Pdahsiej ()
4 MAWSYNRAM MG-02-009-042-003/79
(Mawteibah) 		2102009000NRG22190820220542679 19/08/2022 Aiborlang Lyngkhoi 2102009WL0018381 Aiborlang Lyngkhoi 00288 SBIN0RRMEGB 2938 2938 Processed 27/08/2022 4229952227 Aiborlang Lyngkhoi ()
5 MAWSYNRAM MG-02-009-042-003/81
(Mawteibah) 		2102009000NRG22190820220542680 19/08/2022 Wistarwell K.Bani 2102009WL0018381 Wistarwell K.Bani 00288 SBIN0RRMEGB 2938 2938 Processed 27/08/2022 4229952230 Wistarwell K.Bani ()
SubTotal 14690 14690
Total 14690 14690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_190822FTO_32421 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 14690

Download In Excel